- Citigroup (New York, NY)
- The Strategic Ledger program is the...Ledger + Plays a part in setting and operating necessary forums and frameworks to establish and govern data ... and budget approval. Role will be a direct report to the overall Strategic Ledger program lead. **Responsibilities:** + Structure the global data team across… more
- Citigroup (Getzville, NY)
- …accountable for managing the **Data Issue Management & Controls** for the ** Strategic Ledger ** implementation program . **Responsibilities:** + Perform ... The Strategic Ledger team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced… more
- Citigroup (Charlotte, NC)
- …and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle ... at Vice President level to be part of the Strategic Ledger program . The consultant...expert certification will be an advantage. + Experience of operating in a disciplined program management environment.… more
- Citigroup (New York, NY)
- The Strategic Ledger Program has been established under the wider Citi Finance Transformation. The program strategy is to adopt and implement global ... **Business / Team Overview** The Discovery team within the Strategic Ledger Program plays a...ledger for the firm + Replace Citi's current Operating and Reporting ledgers, including those embedded in bank-in-a-box… more
- Citigroup (Tampa, FL)
- …The role will work with key stakeholders across Controllers including Strategic Ledger , Legal Entity Controllers, Controller System Data Operations ... of data standards, hierarchies and process functionality across Citi's Operating and Global Ledgers. The role will also provide...Finance related to the Chart of Accounts for the Strategic Ledger + Evaluate key components of… more
- Trinity Health (Livonia, MI)
- …ledger to maintain strong internal controls over refunded cash and general ledger balances. Provides short- and long-term strategic guidance for centralized ... payable and payroll accounting, centralized cash balancing between the general ledger and bank for all TogetherCare (Epic) patient non-insurance cash receipts,… more
- Citigroup (Charlotte, NC)
- …and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle ... at Vice President level to be part of the Strategic Ledger program . The consultant...expert certification will be an advantage. + Experience of operating in a disciplined program management environment… more
- MUFG (Tampa, FL)
- …a good understanding of the various controls include general ledger reconciliations, WIP Account reconciliations, Suspense Account reconciliations; reviewing, ... entries; remediating fund-processing errors; certifying asset and liability general ledger accounts. Processing areas coverage: + Individuals in the Account… more
- Principal Financial Group (Des Moines, IA)
- …controls for projects impacting accounting systems and processes, new products, and strategic initiatives. In addition, you will be involved with financial reporting ... is beginning a multi-year enterprise initiative to transform our ledger and other financial systems. In this role you...* Perform other duties or essential functions as needed. Operating at the intersection of financial services and technology,… more
- Marriott Vacations Worldwide (Las Vegas, NV)
- …Finance in delivering financial and performance analyses that facilitate effective strategic and tactical decisions to drive profitable growth or decline strategies, ... goals. + Communicates effectively and leads others through change and new strategic initiatives. Seizes opportunities and takes initiative as appropriate. + Provides… more
- GE HealthCare (Chicago, IL)
- …Strong critical thinking skills and ability to add financial expertise and strategic value to operating teams + Experience with financial systems/applications, ... responsible for collecting, analyzing, and making recommendations to Finance Leaders & operating teams regarding Logistics & Install. Primary Owner for setting up of… more
- Harvard University (Cambridge, MA)
- …Director, and other department leadership in developing the $20 million annual operating budgets and multi-year financial planning. Capture historical data, as well ... projections and forecasts as required by the School and University. * Program Budgeting and Projections: Work closely with Portfolio Directors and unit leaders… more
- Children's Aid (Manhattan, NY)
- …Deputy Chief Financial Officer (DCFO). Their primary responsibility is overseeing an operating unit of approximately 14 team members in areas of payroll, accounting, ... their timely, accurate and efficient completion. Includes maintenance of the general ledger , chart of accounts, bank and other financial accounts. * Oversee the… more
- Community Health Systems (Fort Wayne, IN)
- …+ An accredited comprehensive cancer program (https://www.lutheranhospital.com/cancer-care-services) + Northeastern Indiana's only ... Certificate of Distinction for ventricular assist device (https://www.lutheranhospital.com/ventricular-assist-devices.aspx) program + Transcatheter valve (https://www.lutheranhospital.com/interventional-cardiology-heart-care) certification (the first… more
- University of Rochester (Strong, AR)
- …the processes and functions of the finance office. Assists with preparation of operating and capital budgets and performs financial reporting and analysis across all ... to gather data for reporting. Develops new reports to target department strategic initiatives and financial objectives. Interprets trends and variances for reporting… more
- University of Rochester (NY)
- …management, and business plan development related to grant activities that support the strategic plans of the UR Medicine and its Affiliates and mentoring financial ... UR Medicine & our Affiliates. Lead the development of capital and operating budgets, budget justifications and narratives and collecting or developing any additional… more
- SMBC (Jersey City, NJ)
- …for the department in an effective and innovative fashion. + Apply strong Program / Project Management skills, turn the strategic vision into an actional ... to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC… more
- MEAG Power (Atlanta, GA)
- …approval Summary: Under broad supervision, provides data and performs strategic financial analyses to support management and external customers/vendors/agencies ... and property accounts, etc. + Analyzes accounting, financial and operating data to identify emerging trends or deviations from...for monthly, quarterly, and annual reporting. + Maintains general ledger accounts in the general ledger system,… more
- State of Minnesota (Pipestone, MN)
- …and consultative expertise to DCT site directors, program managers, and program executives to develop and coordinate strategic long-range planning and ... : Exempt - Professional + Designated in Connect 700 Program for Applicants with Disabilities (https://mn.gov/mmb/careers/diverse-workforce/people-with-disabilities/connect700/) : Yes **The… more
- Rochester Institute of Technology (Rochester, NY)
- …for all departments within Engagement departments, totaling over $16M. Tracks operating , revenue, capital, gift and discretionary account spending and researches ... spending to ensure funding availability, and determines correct general ledger account for capital expenditures. + Leads all functions...of various wage and benefit scenarios. + Develops annual operating budget for all offices under the AVP to… more